SpendingContractsPurchase order

What has the City paid on purchase order SC78CO26127907M?

$384K paid to E2020 Technology Inc across 33 payments from January 6, 2026 to August 17, 2026, charged to Public Works - Engineering / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line.

Order description, as published:

CL#1/AL#1-$354,600 CL#1/AL#2-$33,600 NTP 20 BOE YR10

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated December 15, 2025.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Public Works - Engineering

Every payment, in order

Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.

#PaidInvoicedLagReferenceAmount
1January 6, 2026December 9, 202528d100/78/003040 BOE METRO $33,600 YR 10$467
2January 6, 2026December 9, 202528d100/78/003040 BOE METRO $33,600 YR 10$467
3January 6, 2026December 9, 202528d100/78/003040 BOE METRO $33,600 YR 10$467
4January 6, 2026December 9, 202528d100/78/003040 BOE METRO $33,600 YR 10$467
5January 6, 2026December 9, 202528d100/78/003040 BOE METRO $33,600 YR 10$467
6January 6, 2026December 9, 202528d100/78/003040 BOE METRO $33,600 YR 10$467
7January 26, 2026December 22, 202535d100/78/003040 BOE MANAGEMENT $354,600 YR 10$36,200
8January 27, 2026November 5, 202583d100/78/003040 BOE MANAGEMENT $354,600 YR 10$36,200
9January 27, 2026August 3, 2025177d100/78/003040 BOE MANAGEMENT $354,600 YR 10$36,200
10January 27, 2026September 30, 2025119d100/78/003040 BOE MANAGEMENT $354,600 YR 10$36,200
11January 27, 2026December 9, 202549d100/78/003040 BOE MANAGEMENT $354,600 YR 10$36,200
12February 19, 2026January 31, 202619d100/78/003040 BOE METRO $33,600 YR 10$467
13February 19, 2026January 31, 202619d100/78/003040 BOE METRO $33,600 YR 10$467
14February 19, 2026January 31, 202619d100/78/003040 BOE METRO $33,600 YR 10$467
15February 19, 2026January 31, 202619d100/78/003040 BOE METRO $33,600 YR 10$467
16February 19, 2026January 31, 202619d100/78/003040 BOE METRO $33,600 YR 10$467
17February 19, 2026January 31, 202619d100/78/003040 BOE METRO $33,600 YR 10$467
18March 3, 2026December 22, 202571d100/78/003040 BOE METRO $33,600 YR 10$467
19March 3, 2026December 22, 202571d100/78/003040 BOE METRO $33,600 YR 10$467
20March 3, 2026December 22, 202571d100/78/003040 BOE METRO $33,600 YR 10$467
21March 3, 2026December 22, 202571d100/78/003040 BOE METRO $33,600 YR 10$467
22March 3, 2026December 22, 202571d100/78/003040 BOE METRO $33,600 YR 10$467
23March 3, 2026December 22, 202571d100/78/003040 BOE METRO $33,600 YR 10$467
24March 26, 2026March 5, 202621d100/78/003040 BOE METRO $33,600 YR 10$2,800
25April 21, 2026March 31, 202621d100/78/003040 BOE METRO $33,600 YR 10$2,800
26May 4, 2026March 31, 202634d100/78/003040 BOE MANAGEMENT $354,600 YR 10$36,200
27May 4, 2026January 31, 202693d100/78/003040 BOE MANAGEMENT $354,600 YR 10$36,200
28May 4, 2026February 28, 202665d100/78/003040 BOE MANAGEMENT $354,600 YR 10$36,200
29May 27, 2026May 6, 202621d100/78/003040 BOE METRO $33,600 YR 10$2,800
30June 17, 2026May 5, 202643d100/78/003040 BOE MANAGEMENT $354,600 YR 10$36,200
31July 14, 2026June 3, 202641d100/78/003040 BOE METRO $33,600 YR 10$2,800
32July 28, 2026July 2, 202626d100/78/003040 BOE METRO $33,600 YR 10$2,800
33August 17, 2026July 31, 2025382dJULY 2025 INV #250706 (YR 9)$36,200

Download this table: ·

Draw-down shape

Sources

LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.